Award

City of Los Angeles Department of Recreation and Parks CPO88270000404911

OFFICE AND ADMINISTRATIVE

Recipient

HP INC.

Award Amount

$738.40

Ceiling

$738.40

Awarded

July 16, 2026

Identifier

CPO88270000404911

The City of Los Angeles Department of Recreation and Parks awarded a contract on July 16, 2026, for office and administrative supplies, specifically 2 units of personal computing devices with Windows OS, to HP Inc. The total obligated amount is $738.40, covering necessary supplies for recreational and park administrative activities. The procurement, categorized under office and administrative expenses, was executed as a single-transaction order from the vendor HP Inc. No major contract end date or specific project duration is indicated, suggesting a standard purchase.

Description

OFFICE AND ADMINISTRATIVE